摘要
以某生产企业为例,全面评估其购货环节中的重大风险,有针对性地提出了生产企业内部控制中有关购货环节控制活动的设计思路。
Taking a certain production enterprise as an example, this paper conducts a comprehensive assessment on the important risks in the purchase link, and puts forward the design idea for control activities in the purchase link within the internal control of production enterprise.
出处
《科技情报开发与经济》
2010年第4期193-195,共3页
Sci-Tech Information Development & Economy
关键词
企业管理
购货环节
风险评估
控制活动
enterprise management
purchase link
risk assessment
control activity
